GovChime
AWARDDOSmall business

Do GSFPNEB57770G & G CHECKS & PAYROLL SERVICE LLC

Overview

Award facts

Period of performance
Feb 11, 2010 to Feb 17, 2010
Ended
Modifications
0
Latest action Feb 11, 2010
Contract type
Do
PIID GSFPNEB57770

Description of requirement

HOT COFFEE PAPER CUP 12 OZ P/N: DXE5342DX VENDOR: GG SUPPLIES GS-02F-0102T FH R/F 0015

Dates and value

Award date
Signed on Feb 11, 2010
Potential end of performance
Feb 16, 2010
Parent contract vehicle
GS02F0102T — 19 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 11, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameG & G CHECKS & PAYROLL SERVICE LLC
LocationBROOKLYN, NY
UEIVWQ8WNK77Y48
Business sizeSmall businessSize at award, per the contracting officer
Parent companyG & G CHECKS & PAYROLL SERVICE LLC

Business types and certifications

Small disadvantaged business (SDB)Self-certified small disadvantaged business

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W3VA RC-E HQS

Place of performance

Place of performance
Brooklyn, Kings County, New York 11218-4506
Congressional district (place of performance)
NY-09As reported at the time of the action

Classification and competition

Classification

NAICS
339944CARBON PAPER AND INKED RIBBON MANUFACTURING
Product or service (PSC)
7510OFFICE SUPPLIES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Fixed price with economic price adjustmentK

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Interagency contracting authority
Other statutory authorityB
Multi-year contract
No

Transaction history

Modification history

Base award
Feb 11, 2010Base obligation at award: $252
Latest action
Feb 11, 2010 — Base awardModification 0; obligation change +$252
Actions by type
  • Base award1
1 actions recorded, Feb 11, 2010 to Feb 11, 2010; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$252
Latest action: change in base and all options
$252

Socio-economic and policy

EPA-designated product
Not requiredE

Structure

Award or IDV
Award
Award type
DoC
Parent vehicle agency
Federal Acquisition Service4730
Awarding agency code
4700
Awarding sub-tier code
4730
Contracting office code
HR000
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W904LK